City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Fleet Repair Supplies from Los Angeles Truck Centers
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Description
Encinitas paid $104.92 to Los Angeles Truck Centers LLC for fleet repair and maintenance supplies. The transaction is part of warrant 20260513.
Contract Details
Contract Amount
$104.92
Vendor
LOS ANGELES TRUCK CENTERS LLC
Agency
City of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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